[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 314 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2864 | 335.00 | 2021-12-12 | 65 | 4 | 6 | Actual |
| 12820 | 380.00 | 2022-09-11 | 65 | 1 | 6 | Budget |
| 2910 | 200.00 | 2021-12-12 | 65 | 5 | 6 | Budget |
| 12867 | 200.00 | 2022-09-11 | 65 | 2 | 6 | Budget |
| 2911 | 164.00 | 2021-12-12 | 65 | 5 | 6 | Actual |
| 12868 | 115.00 | 2022-09-11 | 65 | 2 | 6 | Actual |
| 2967 | 395.00 | 2021-12-12 | 65 | 6 | 6 | Actual |
| 12916 | 338.00 | 2022-09-11 | 65 | 3 | 6 | Actual |
| 2968 | 280.00 | 2021-12-12 | 65 | 6 | 6 | Budget |
| 12917 | 480.00 | 2022-09-11 | 65 | 3 | 6 | Budget |
| 3048 | 550.00 | 2021-12-12 | 65 | 1 | 7 | Budget |
| 12963 | 232.00 | 2022-09-11 | 65 | 4 | 6 | Actual |
| 3049 | 680.00 | 2021-12-12 | 65 | 1 | 7 | Actual |
| 12964 | 200.00 | 2022-09-11 | 65 | 4 | 6 | Budget |
| 3108 | 427.00 | 2021-12-12 | 65 | 6 | 7 | Actual |
| 13010 | 100.00 | 2022-09-11 | 65 | 5 | 6 | Budget |
| 3109 | 480.00 | 2021-12-12 | 65 | 6 | 7 | Budget |
| 13011 | 182.00 | 2022-09-11 | 65 | 5 | 6 | Actual |
| 3189 | 480.00 | 2021-12-12 | 65 | 1 | 8 | Budget |
| 13069 | 280.00 | 2022-09-11 | 65 | 6 | 6 | Budget |
| 3190 | 813.22 | 2021-12-12 | 65 | 1 | 8 | Actual |
| 13070 | 246.00 | 2022-09-11 | 65 | 6 | 6 | Actual |
| 3237 | 200.00 | 2021-12-12 | 65 | 2 | 8 | Budget |
| 13150 | 480.00 | 2022-09-11 | 65 | 1 | 7 | Budget |
| 3238 | 328.36 | 2021-12-12 | 65 | 2 | 8 | Actual |
| 13151 | 696.00 | 2022-09-11 | 65 | 1 | 7 | Actual |
| 3294 | 298.06 | 2021-12-12 | 65 | 6 | 8 | Actual |
| 13210 | 315.00 | 2022-09-11 | 65 | 6 | 7 | Actual |
| 3295 | 200.00 | 2021-12-12 | 65 | 6 | 8 | Budget |
| 13211 | 380.00 | 2022-09-11 | 65 | 6 | 7 | Budget |
| 3375 | 380.00 | 2022-01-11 | 65 | 1 | 3 | Budget |
| 13291 | 380.00 | 2022-09-11 | 65 | 1 | 8 | Budget |
| 3376 | 270.00 | 2022-01-11 | 65 | 1 | 3 | Actual |
| 13292 | 723.82 | 2022-09-11 | 65 | 1 | 8 | Actual |
| 3435 | 240.00 | 2022-01-11 | 65 | 6 | 3 | Actual |
| 13339 | 200.00 | 2022-09-11 | 65 | 2 | 8 | Budget |
| 3436 | 200.00 | 2022-01-11 | 65 | 6 | 3 | Budget |
| 13340 | 358.66 | 2022-09-11 | 65 | 2 | 8 | Actual |
| 3515 | 100.00 | 2022-01-11 | 65 | 7 | 3 | Budget |
| 13398 | 200.00 | 2022-09-11 | 65 | 6 | 8 | Budget |
| 3516 | 123.00 | 2022-01-11 | 65 | 7 | 3 | Actual |
| 13399 | 372.30 | 2022-09-11 | 65 | 6 | 8 | Actual |
| 3563 | 650.00 | 2022-01-11 | 65 | 1 | 4 | Budget |
| 13494 | 1290.00 | 2022-10-11 | 65 | 1 | 3 | Actual |
| 3564 | 649.00 | 2022-01-11 | 65 | 1 | 4 | Actual |
| 13528 | 660.00 | 2022-10-11 | 65 | 6 | 3 | Actual |
| 3623 | 406.00 | 2022-01-11 | 65 | 6 | 4 | Actual |
| 13588 | 248.00 | 2022-10-11 | 65 | 7 | 3 | Actual |
| 3624 | 380.00 | 2022-01-11 | 65 | 6 | 4 | Budget |
| 13616 | 592.00 | 2022-10-11 | 65 | 1 | 4 | Actual |
| 3704 | 550.00 | 2022-01-11 | 65 | 1 | 5 | Budget |
| 13649 | 488.00 | 2022-10-11 | 65 | 6 | 4 | Actual |
| 3705 | 553.00 | 2022-01-11 | 65 | 1 | 5 | Actual |
| 13710 | 569.00 | 2022-10-11 | 65 | 1 | 5 | Actual |
| 3760 | 424.00 | 2022-01-11 | 65 | 6 | 5 | Actual |
| 13744 | 486.00 | 2022-10-11 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2022-01-11 | 65 | 6 | 5 | Budget |
| 13805 | 302.00 | 2022-10-11 | 65 | 1 | 6 | Actual |
| 3841 | 280.00 | 2022-01-11 | 65 | 1 | 6 | Budget |
| 13832 | 88.00 | 2022-10-11 | 65 | 2 | 6 | Actual |
Generated 2024-11-10 12:26:43.286 UTC